Tax Account 008-350-018

Print Page · · Payments Cart · New Search

Owners

MORRISON, MIKE KENDAL ET AL
PO BOX 824
WELLS, NV 89835-0824

MORRISON, ADELA ESTELLA ET AL

720972

Account Summary

Account ID	008-350-018
Account Type	Real Estate
Location	0 TWP 38N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-350-018

Account Type

Real Estate

Location

0 TWP 38N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.95
Total	$666.95
Paid	$666.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$666.95

Total

$666.95

Paid

$666.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.68	$0.00	$166.68	$166.68	$0.00
2	10/07/2024	10/17/2024	Paid	$166.75	$0.00	$166.75	$166.75	$0.00
3	01/06/2025	01/16/2025	Paid	$166.75	$0.00	$166.75	$166.75	$0.00
4	03/03/2025	03/13/2025	Paid	$166.77	$0.00	$166.77	$166.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.82	$0.00	$577.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$577.01	$0.00	$577.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$577.23	$1.00	$578.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$533.77	$0.00	$533.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$491.00	$0.00	$491.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$459.38	$0.00	$459.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$271.47	$0.00	$271.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$270.93	$12.19	$283.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$270.65	$28.66	$299.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$269.78	$0.00	$269.78	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	654.13	654.13	.00	.00
2023-2024	S31	Humboldt Water	566.92	566.92	.00	.00
2022-2023	S31	Humboldt Water	566.92	566.92	.00	.00
2021-2022	S31	Humboldt Water	566.92	566.92	.00	.00
2020-2021	S31	Humboldt Water	523.30	523.30	.00	.00
2019-2020	S31	Humboldt Water	479.70	479.70	.00	.00
2018-2019	S31	Humboldt Water	436.08	436.08	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	261.64	261.64	.00	.00
2016-2017	S31	Humboldt Water	261.64	261.64	.00	.00
2015-2016	S31	Humboldt Water	261.64	261.64	.00	.00
2014-2015	S31	Humboldt Water	261.64	261.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.04	$0.00
08/30/2024	PAYMENT	MORRISON, ADELA & MIKE SYS 9256 ORIG: CHECK	$-665.91	$1.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.04	$666.95
08/30/2024	ADJUSTMENT	MORRISON, ADELA & MIKE CHECK 9256 VOIDED PAYMENT: 922659. REASON: AMENDMENT TO RE 2025	$665.91	$665.91
08/06/2024	PAYMENT	MORRISON, ADELA & MIKE CHECK 9256	$-665.91	$0.00
07/10/2024	BILL	MORRISON, MIKE KENDAL ET AL	$665.91	$665.91
08/16/2023	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 9114	$-577.82	$0.00
07/12/2023	BILL	MORRISON, MIKE KENDAL ET AL	$577.82	$577.82
08/08/2022	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8867	$-577.01	$0.00
07/12/2022	BILL	MORRISON, MIKE KENDAL ET AL	$577.01	$577.01
08/11/2021	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8832	$-578.23	$0.00
08/11/2021	AMENDMENT	Amended to amt paid	$1.00	$578.23
07/14/2021	BILL	MORRISON, MIKE KENDAL ET AL	$577.23	$577.23
09/21/2020	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8657	$-400.32	$0.00
08/07/2020	PAYMENT	MORRISON, ADELA OR MIKE CHECK NUM: 8006	$-133.45	$400.32
07/15/2020	BILL	MORRISON, MIKE KENDAL ET AL	$533.77	$533.77
12/17/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8545	$-245.48	$0.00
10/10/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8502	$-122.74	$245.48
08/06/2019	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 8476	$-122.78	$368.22
07/10/2019	BILL	MORRISON, MIKE KENDAL ET AL	$491.00	$491.00
12/11/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8365	$-229.68	$0.00
09/17/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8346	$-114.84	$229.68
08/21/2018	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8339	$-114.86	$344.52
07/09/2018	BILL	MORRISON, MIKE KENDAL ET AL	$459.38	$459.38
10/06/2017	PAYMENT	MORRISON, MIKE & ADELA CHECK NUM: 7944	$-203.58	$0.00
08/23/2017	PAYMENT	MORRISON, ADELA E & MIKE K CHECK NUM: 8201	$-67.89	$203.58
07/07/2017	BILL	MORRISON, MIKE KENDAL ET AL	$271.47	$271.47
01/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037472	$-138.17	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.71	$138.17
11/15/2016	PAYMENT	JOHNS 801, ROBIN CREDIT: D BANK: OP INTERNET NUM: 123808	$-144.95	$135.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.77	$280.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$273.64
07/08/2016	BILL	NO BITS LLC	$270.93	$270.93
05/20/2016	PAYMENT	JOHNS 801, ROBIN CREDIT: D BANK: OP INTERNET NUM: 436400	$-231.64	$0.00
05/19/2016	ADJUSTMENT	ENTERED IN ERROR	$231.64	$231.64
05/19/2016	VOID	NO BITS LLC CHECK	$-231.64	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$231.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.18	$224.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.77	$212.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.71	$205.69
07/16/2015	PAYMENT	JOHNS, R. CREDIT: D BANK: OP INTERNET NUM: 180465	$-67.67	$202.98
07/08/2015	BILL	NO BITS LLC	$270.65	$270.65
07/30/2014	PAYMENT	JOHNS, ROBIN CREDIT: D BANK: OP INTERNET NUM: 115165	$-269.78	$0.00
07/10/2014	BILL	NO BITS LLC	$269.78	$269.78
09/05/2013	PAYMENT	JOHNS, R CREDIT: D BANK: OP INTERNET NUM: 146001	$-269.19	$0.00
07/16/2013	BILL	NO BITS LLC	$269.19	$269.19
11/05/2012	PAYMENT	JOHNS, R CREDIT: D BANK: OP INTERNET NUM: 148433	$-204.17	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$204.17
08/30/2012	PAYMENT	JOHNS, R CHECK NUM: 447	$-67.16	$201.48
07/10/2012	BILL	NO BITS LLC	$268.64	$268.64
03/06/2012	PAYMENT	JOHNS, R CREDIT: D BANK: OP INTERNET NUM: 153338	$-16.93	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.01	$16.93
02/01/2012	INTEREST	Monthly Interest	$0.01	$16.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$16.91
01/03/2012	INTEREST	Monthly Interest	$0.01	$16.52
12/01/2011	INTEREST	Monthly Interest	$0.01	$16.51
11/04/2011	PAYMENT	JOHNS, R CHECK	$-5.54	$16.50
11/04/2011	ADJUSTMENT	PAID IN CHECK! NUM: 170	$5.54	$22.04
11/04/2011	VOID	JOHNS, R CASH NUM: 170	$-5.54	$16.50
11/01/2011	INTEREST	Monthly Interest	$0.05	$22.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$21.99
10/03/2011	INTEREST	Monthly Interest	$0.05	$21.66
09/01/2011	INTEREST	Monthly Interest	$0.05	$21.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$21.56
08/01/2011	INTEREST	Monthly Interest	$0.05	$21.30
07/14/2011	BILL	NO BITS LLC	$6.56	$21.25
07/05/2011	INTEREST	Monthly Interest	$0.05	$14.69
06/01/2011	INTEREST	Monthly Interest	$0.05	$14.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$14.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.44	$7.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.37	$7.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.31	$6.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.25	$6.47
07/14/2010	BILL	NO BITS LLC	$6.22	$6.22
08/27/2009	PAYMENT	JOHNS, ROBIN D CHECK NUM: 1010	$-5.96	$0.00
07/21/2009	BILL	JOHNS, ROBIN D	$5.96	$5.96
09/05/2008	PAYMENT	SAM & CLELIA HENRIOD CHECK NUM: 3483	$-5.54	$0.00
07/14/2008	BILL	JOHNS, ROBIN ET AL	$5.54	$5.54
09/04/2007	PAYMENT	JOHNS, ROBIN D ET AL CHECK NUM: 148	$-5.23	$0.00
07/13/2007	BILL	JOHNS, ROBIN ET AL	$5.23	$5.23
08/29/2006	PAYMENT	JOHNS, KENT D & JOHNS, HESTON CHECK NUM: 653	$-4.92	$0.00
07/19/2006	BILL	JOHNS, KENT D	$4.92	$4.92
03/15/2006	PAYMENT	JOHNS, R CHECK NUM: 573	$-5.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.29	$5.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.24	$5.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.98
07/21/2005	BILL	JOHNS, KENT D	$4.79	$4.79
08/25/2004	PAYMENT	@	$-5.15	$0.00
07/01/2004	BILL	JOHNS, KENT D @	$5.15	$5.15
09/04/2003	PAYMENT	@	$-4.69	$0.00
07/01/2003	BILL	JOHNS, KENT D @	$4.69	$4.69